PAYMENT REQUEST
DEPARTMENT | FLEET SERVICES |
---|---|
FUND | FLEET FUND |
PROGRAM | SERVICE CENTERS |
ACTIVITY | PREVENTIVE MAINTENANCE |
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | SUN TINT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09060932535 | Glass Replacement and Repair Services, Windshield | 06/10/2009 | Paid | $574.32 |
PRM 7800 09041425877 | Glass Replacement and Repair Services, Windshield | 04/15/2009 | Paid | $180.00 |
PRM 7800 09033023575 | Glass Replacement and Repair Services, Windshield | 03/31/2009 | Paid | $240.00 |
PRM 7800 09031321635 | Glass Replacement and Repair Services, Windshield | 03/16/2009 | Paid | $660.00 |
PRM 7800 09021217862 | Glass Replacement and Repair Services, Windshield | 02/13/2009 | Paid | $282.84 |
PRM 7800 09020516821 | Glass Replacement and Repair Services, Windshield | 02/06/2009 | Paid | $94.26 |
PRM 7800 09010812959 | Glass Replacement and Repair Services, Windshield | 01/09/2009 | Paid | $248.58 |
PRM 7800 08120409109 | Glass Replacement and Repair Services, Windshield | 12/05/2008 | Paid | $771.42 |
PRM 7800 08101402046 | Glass Replacement and Repair Services, Windshield | 10/15/2008 | Paid | $374.95 |
PRM 7800 08101001525 | Glass Replacement and Repair Services, Windshield | 10/13/2008 | Paid | $91.65 |
PRM 7800 08100100135 | Glass Replacement and Repair Services, Windshield | 10/02/2008 | Paid | $116.65 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.